[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 500 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19218 | 399.57 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 11625 | 200.00 | 2023-09-24 | 74 | 6 | 5 | Budget |
| 32756 | 434.00 | 2025-05-26 | 74 | 6 | 5 | Actual |
| 21006 | 156.00 | 2024-06-26 | 74 | 4 | 6 | Actual |
| 7224 | 200.00 | 2023-05-27 | 74 | 1 | 6 | Budget |
| 35818 | 559.16 | 2025-07-25 | 74 | 1 | 13 | Actual |
| 5774 | 100.00 | 2023-04-26 | 74 | 7 | 3 | Budget |
| 30258 | 338.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
| 16913 | 157.00 | 2024-02-24 | 74 | 4 | 6 | Actual |
| 7475 | 129.00 | 2023-05-27 | 74 | 6 | 6 | Actual |
| 15230 | 148.63 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 13352 | 285.93 | 2023-10-25 | 74 | 2 | 8 | Actual |
| 8597 | 100.00 | 2023-06-27 | 74 | 6 | 6 | Budget |
| 18654 | 310.00 | 2024-04-25 | 74 | 7 | 3 | Actual |
| 8537 | 100.00 | 2023-06-27 | 74 | 5 | 6 | Budget |
| 37998 | 375.23 | 2025-09-24 | 74 | 1 | 12 | Actual |
| 31717 | 153.00 | 2025-04-25 | 74 | 2 | 6 | Actual |
| 16887 | 208.00 | 2024-02-24 | 74 | 3 | 6 | Actual |
| 25547 | 45.44 | 2024-10-24 | 74 | 1 | 12 | Actual |
| 23989 | 113.00 | 2024-09-23 | 74 | 4 | 6 | Actual |
| 18894 | 153.00 | 2024-04-25 | 74 | 2 | 6 | Actual |
| 19950 | 140.00 | 2024-05-26 | 74 | 3 | 6 | Actual |
| 23255 | 619.27 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 5883 | 200.00 | 2023-04-26 | 74 | 6 | 4 | Budget |
| 13867 | 144.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 23422 | 194.38 | 2024-08-24 | 74 | 5 | 11 | Actual |
| 16972 | 131.00 | 2024-02-24 | 74 | 6 | 6 | Actual |
| 8347 | 200.00 | 2023-06-27 | 74 | 1 | 6 | Budget |
| 31830 | 141.00 | 2025-04-25 | 74 | 6 | 6 | Actual |
| 37496 | 138.00 | 2025-09-24 | 74 | 5 | 6 | Actual |
| 26003 | 84.00 | 2024-11-23 | 74 | 1 | 6 | Actual |
| 28602 | 599.58 | 2025-01-24 | 74 | 2 | 8 | Actual |
| 6352 | 100.00 | 2023-04-26 | 74 | 6 | 6 | Budget |
| 491 | 100.00 | 2022-11-24 | 74 | 1 | 6 | Budget |
| 33753 | 376.00 | 2025-06-26 | 74 | 1 | 4 | Actual |
| 30591 | 108.00 | 2025-03-26 | 74 | 2 | 6 | Actual |
| 12222 | 200.00 | 2023-09-24 | 74 | 2 | 8 | Budget |
| 5307 | 166.00 | 2023-03-27 | 74 | 1 | 7 | Actual |
| 16353 | 213.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 10178 | 103.00 | 2023-08-25 | 74 | 6 | 3 | Actual |
| 1759 | 200.00 | 2022-12-25 | 74 | 4 | 6 | Budget |
| 11096 | 252.60 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 3062 | 200.00 | 2023-01-25 | 74 | 1 | 7 | Budget |
| 36649 | 359.28 | 2025-08-25 | 74 | 1 | 11 | Actual |
| 23850 | 230.00 | 2024-09-23 | 74 | 6 | 5 | Actual |
| 26110 | 78.00 | 2024-11-23 | 74 | 5 | 6 | Actual |
| 4510 | 112.00 | 2023-03-27 | 74 | 1 | 3 | Actual |
| 35089 | 116.00 | 2025-07-25 | 74 | 1 | 6 | Actual |
| 23694 | 386.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 20002 | 138.00 | 2024-05-26 | 74 | 5 | 6 | Actual |
| 29964 | 383.74 | 2025-02-23 | 74 | 6 | 11 | Actual |
| 13226 | 163.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
| 23221 | 608.67 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 9512 | 100.00 | 2023-07-25 | 74 | 2 | 6 | Budget |
| 39031 | 381.62 | 2025-10-25 | 74 | 4 | 11 | Actual |
| 682 | 100.00 | 2022-11-24 | 74 | 5 | 6 | Budget |
| 2410 | 111.00 | 2023-01-25 | 74 | 7 | 3 | Actual |
| 12284 | 200.00 | 2023-09-24 | 74 | 6 | 8 | Budget |
| 9712 | 103.00 | 2023-07-25 | 74 | 6 | 6 | Actual |
| 24964 | 111.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 16032 | 382.00 | 2024-01-25 | 74 | 6 | 7 | Actual |
| 29345 | 344.00 | 2025-02-23 | 74 | 1 | 5 | Actual |
| 5882 | 202.00 | 2023-04-26 | 74 | 6 | 4 | Actual |
| 11564 | 200.00 | 2023-09-24 | 74 | 1 | 5 | Budget |
| 2459 | 280.00 | 2023-01-25 | 74 | 1 | 4 | Budget |
| 27862 | 764.42 | 2024-12-24 | 74 | 1 | 13 | Actual |
| 32241 | 364.60 | 2025-04-25 | 74 | 6 | 11 | Actual |
| 22277 | 434.42 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 35699 | 300.76 | 2025-07-25 | 74 | 1 | 12 | Actual |
| 36529 | 708.67 | 2025-08-25 | 74 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-04-25 | 74 | 6 | 8 | Actual |
| 21441 | 163.53 | 2024-06-26 | 74 | 5 | 11 | Actual |
| 539 | 100.00 | 2022-11-24 | 74 | 2 | 6 | Budget |
| 4186 | 200.00 | 2023-02-24 | 74 | 1 | 7 | Budget |
| 24543 | 43.31 | 2024-09-23 | 74 | 2 | 12 | Actual |
| 15827 | 111.00 | 2024-01-25 | 74 | 2 | 6 | Actual |
| 38771 | 310.00 | 2025-10-25 | 74 | 6 | 7 | Actual |
| 33045 | 439.00 | 2025-05-26 | 74 | 6 | 7 | Actual |
| 29287 | 414.00 | 2025-02-23 | 74 | 6 | 4 | Actual |
Generated 2025-12-24 07:37:49.915 UTC